GL Accountant

Role Summary:

Ensure all accounting and reporting works of the Company are performed accurately and on time; Coordinate with external/internal auditor and ensure full compliance.

Key Tasks:

- Verifying, allocating, posting and reconciling the accounts within area of responsibility

- Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.

- Leading the monthly accounting closure related to GL ledger and ensure local and group reporting submission on time

- Prepare for monthly general accrual/amortization/provision entry base on business requirement.

- Maintaining B/S account reconciliation and details to ensure data accuracy and completeness.

- All kinds of tax declaration and government reporting submission (such as monthly VAT declaration, annual CIT filing, annual declaration, etc.,)

- Assist in statutory audit with external auditor and ensure full compliance

- Arrange fixed assets and inventory physical counting.

- Collaborate with counterparts in the finance processes (e.g. Group Finance and Controlling team).

- Contribute to Continuous Improvements within area of responsibility.

- Ad hoc tasks / projects assigned by reported manager

Competencies/ Profile:

Problem solving minded, dynamic, self-motivated and strong interpersonal skills.

Qualifications & experience:

- Bachelor’s Degree or above in Accounting/Finance - 8+ years working experience in related area, at least 3 years full-time working experience in Reporting & GL field - Be familiar with PRC & IFRS GAAP - Fluent in both written and oral English and Chinese - Strong computer skills including advanced Excel/PPT/BI knowledge - Personal qualities of maturity, confidence, honesty, reliability and integrity, coupled with the ability to work under pressure. - High level of energy and ability to energize others, openness and passion for improving processes - Strong oral and written communication skills and ability to communicate across distances, to multiple functions, and to different levels - Familiar with Dynmics365 is preferred.